Rsm Joinery & Building Ltd is a private limited company located at 5 Folder Lane, Sprotbrough, Doncaster DN5 7PD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 1 director.
Director Sally M., appointed on 27 November 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100), "joinery installation" (SIC: 43320).
The latest confirmation statement was sent on 2022-11-26 and the due date for the next filing is 2023-12-10. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 5 Folder Lane |
Office Address2 | Sprotbrough |
Town | Doncaster |
Post code | DN5 7PD |
Country of origin | United Kingdom |
Registration Number | 11698046 |
Date of Incorporation | Tue, 27th Nov 2018 |
Industry | Development of building projects |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Sally M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally M.
Notified on | 27 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 12 306 | 12 588 | 4 840 | 12 404 |
Current Assets | 9 906 | 12 668 | 4 920 | 12 737 |
Debtors | -2 400 | 80 | 80 | 333 |
Net Assets Liabilities | 6 730 | 7 275 | -7 264 | -1 612 |
Other Debtors | -2 400 | |||
Property Plant Equipment | 1 442 | 8 590 | 7 469 | 6 297 |
Other | ||||
Accrued Liabilities Deferred Income | 852 | 850 | 890 | 930 |
Accumulated Depreciation Impairment Property Plant Equipment | 414 | 2 624 | 4 591 | 6 271 |
Corporation Tax Payable | 1 273 | |||
Creditors | 4 618 | 13 983 | 19 653 | 20 646 |
Fixed Assets | 1 442 | 8 590 | 7 469 | 6 297 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 200 | 1 960 | 1 568 | 1 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 2 210 | 1 967 | 1 680 |
Loans From Directors | 3 076 | 2 794 | 9 358 | 9 076 |
Net Current Assets Liabilities | 5 288 | -1 315 | -14 733 | -7 909 |
Other Taxation Social Security Payable | -228 | 1 377 | 443 | |
Property Plant Equipment Gross Cost | 1 856 | 11 214 | 12 060 | 12 568 |
Taxation Social Security Payable | 443 | 3 312 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 856 | 9 358 | 846 | 508 |
Total Assets Less Current Liabilities | 6 730 | 7 275 | -7 264 | -1 612 |
Trade Creditors Trade Payables | -355 | 8 962 | 8 962 | 7 328 |
Trade Debtors Trade Receivables | 80 | 80 | 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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